[2023-12-15 01:25:14] Inquiry Request :
[2023-12-15 01:25:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010006","tanggalTransaksi":"20231214182513","idTransaksi":"0557931214182513000451","checksum":"63e51f4d85d559172717b0831fc8b9862eeb8fbf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fe20e81b2fb3abd5d0193c2ead21084dde9efbd483d172a66de39b541089123b"}
[2023-12-15 01:25:14] {"id":2717,"id_user":4699,"id_detail_siswa":4082,"id_detail_siswa_daftar_ulang":3655,"id_log_pembayaran_tagihan_siswa":10312,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/10312","tanggal_invoice":"2023-12-14","no_pembayaran":"523010006","nama":"Alkeinan Oemar Arrazka","nominal_tagihan":840000,"informasi":"Pembayaran Tagihan November 2023 - December 2023 sebanyak: 800000 dan Dana Ortu Asuh November 2023 - December 2023 sebanyak: 40000. Total bayar adalah sebanyak: 840000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-14 21:42:34"}
[2023-12-15 01:25:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010006","idPelanggan":"523010006","nama":"Alkeinan Oemar Arrazka","totalNominal":840000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 - December 2023 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":840000}],"idTagihan":"Dec\/10312"}
[2023-12-15 01:25:23] Payment Request :
[2023-12-15 01:25:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010006","tanggalTransaksi":"20231214182521","idTransaksi":"0559031214182521000451","idTagihan":"Dec\/10312","totalNominal":"840000","nomorJurnalPembukuan":"0559031214182521000451","checksum":"bc6b7ca665ea7eda5d1733173e7f48ac000491e1","rekeningPembayar":"7777777777777777","checksum256":"8c652e5f8ec71c425ef64ceff50c0bbede15ef5170c73079aa83adad47748228","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":840000}
[2023-12-15 01:25:23] {"id":2717,"id_user":4699,"id_detail_siswa":4082,"id_detail_siswa_daftar_ulang":3655,"id_log_pembayaran_tagihan_siswa":10312,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/10312","tanggal_invoice":"2023-12-14","no_pembayaran":"523010006","nama":"Alkeinan Oemar Arrazka","nominal_tagihan":840000,"informasi":"Pembayaran Tagihan November 2023 - December 2023 sebanyak: 800000 dan Dana Ortu Asuh November 2023 - December 2023 sebanyak: 40000. Total bayar adalah sebanyak: 840000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-14 21:42:34"}
[2023-12-15 01:25:23] START PAYMENT
[2023-12-15 01:25:29] END PAYMENT
[2023-12-15 01:25:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010006","idPelanggan":"523010006","nama":"Alkeinan Oemar Arrazka","totalNominal":840000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 - December 2023 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":840000}],"idTagihan":"Dec\/10312"}
[2023-12-15 01:25:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010006","idPelanggan":"523010006","nama":"Alkeinan Oemar Arrazka","totalNominal":840000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 - December 2023 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":840000}],"idTagihan":"Dec\/10312"}
[2023-12-15 05:58:08] Inquiry Request :
[2023-12-15 05:58:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020021","tanggalTransaksi":"20231214225807","idTransaksi":"3055621214225807000451","checksum":"41654482ba7b9d859567792b69bacc0e9b6c06e0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a01c7792cea0cfdc0fa5b4c988853e9543ba946a42aeac93d07bf2c0fa3a8854"}
[2023-12-15 05:58:08] {"id":2349,"id_user":4488,"id_detail_siswa":3872,"id_detail_siswa_daftar_ulang":3443,"id_log_pembayaran_tagihan_siswa":9740,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9740","tanggal_invoice":"2023-12-15","no_pembayaran":"423020021","nama":"Siti Khadijah Humaira","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-15 05:48:51"}
[2023-12-15 05:58:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020021","idPelanggan":"423020021","nama":"Siti Khadijah Humaira","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/9740"}
[2023-12-15 05:58:14] Payment Request :
[2023-12-15 05:58:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020021","tanggalTransaksi":"20231214225812","idTransaksi":"3057381214225812000451","idTagihan":"Dec\/9740","totalNominal":"400000","nomorJurnalPembukuan":"3057381214225812000451","checksum":"1ec9abf34f897488f716c33a68361fd08ddb0de5","rekeningPembayar":"7777777777777777","checksum256":"718396f10d6b98ab2281d425fdcd0977d1d83da0a88e47012ece2fe479f74d28","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2023-12-15 05:58:14] {"id":2349,"id_user":4488,"id_detail_siswa":3872,"id_detail_siswa_daftar_ulang":3443,"id_log_pembayaran_tagihan_siswa":9740,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9740","tanggal_invoice":"2023-12-15","no_pembayaran":"423020021","nama":"Siti Khadijah Humaira","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-15 05:48:51"}
[2023-12-15 05:58:14] START PAYMENT
[2023-12-15 05:58:20] END PAYMENT
[2023-12-15 05:58:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020021","idPelanggan":"423020021","nama":"Siti Khadijah Humaira","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/9740"}
[2023-12-15 05:58:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020021","idPelanggan":"423020021","nama":"Siti Khadijah Humaira","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/9740"}
[2023-12-15 08:01:28] Inquiry Request :
[2023-12-15 08:01:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5587144261","tanggalTransaksi":"20231215010126","idTransaksi":"6030411215010126000451","checksum":"f90ed966feda229e4070c0bca9120cc514dfc70a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"76f05c508bf015aa6299897debe6efbdb7c8a4e024a6dee6f2768af109243bf6"}
[2023-12-15 08:01:28] {"id":1073,"id_user":7827,"id_detail_siswa":7129,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3325,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/3325","tanggal_invoice":"2023-12-15","no_pembayaran":"5587144261","nama":"Farhan Syifaur Rahman","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-15 08:01:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5587144261","idPelanggan":"5587144261","nama":"Farhan Syifaur Rahman","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Dec\/3325"}
[2023-12-15 08:01:36] Payment Request :
[2023-12-15 08:01:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5587144261","tanggalTransaksi":"20231215010134","idTransaksi":"6035321215010134000451","idTagihan":"Dec\/3325","totalNominal":"300000","nomorJurnalPembukuan":"6035321215010134000451","checksum":"23fac798465db06ee2dda2a2d5361fc5e3b3a59c","rekeningPembayar":"7777777777777777","checksum256":"0b3a73359e2c46cc9a4d1b77e0b1f7c28c8e5530ed542a779c4bb55347a13d13","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-12-15 08:01:36] {"id":1073,"id_user":7827,"id_detail_siswa":7129,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3325,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/3325","tanggal_invoice":"2023-12-15","no_pembayaran":"5587144261","nama":"Farhan Syifaur Rahman","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-15 08:01:36] START PAYMENT
[2023-12-15 08:02:20] Inquiry Request :
[2023-12-15 08:02:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"5587144261","tanggalTransaksi":"20231215080220","idTransaksi":"6035321215080220000451","checksum":"e39cdd41ad04640a9698871f015149d76129b754","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1ea993992e1c39cf67b07baee08d85808b029445264265b49ffaa8c3ecf87105"}
[2023-12-15 08:02:20] {"id":1073,"id_user":7827,"id_detail_siswa":7129,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3325,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/3325","tanggal_invoice":"2023-12-15","no_pembayaran":"5587144261","nama":"Farhan Syifaur Rahman","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-15 08:02:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5587144261","idPelanggan":"5587144261","nama":"Farhan Syifaur Rahman","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Dec\/3325"}
[2023-12-15 08:02:45] END PAYMENT
[2023-12-15 08:02:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5587144261","idPelanggan":"5587144261","nama":"Farhan Syifaur Rahman","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Dec\/3325"}
[2023-12-15 08:02:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5587144261","idPelanggan":"5587144261","nama":"Farhan Syifaur Rahman","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Dec\/3325"}
[2023-12-15 08:02:51] Inquiry Request :
[2023-12-15 08:02:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"5587144261","tanggalTransaksi":"20231215080251","idTransaksi":"6035321215080251000451","checksum":"f2015fe04cd164d499a6067f5229dfed1fd35405","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1e9b336bb25d1e24afcb1f35721dba74be75ee648f69607b85c87aae9a35fe0b"}
[2023-12-15 08:02:51] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-15 08:03:22] Inquiry Request :
[2023-12-15 08:03:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"5587144261","tanggalTransaksi":"20231215080321","idTransaksi":"6035321215080321000451","checksum":"0b6d4a13c9e5084d9f025ea7e64f35b8d4091ba8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2cc43bd40dab903224873bda606344eae6a8ade270a9c8cb9f902c3bad033e0e"}
[2023-12-15 08:03:22] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-15 08:03:53] Inquiry Request :
[2023-12-15 08:03:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"5587144261","tanggalTransaksi":"20231215080352","idTransaksi":"6035321215080352000451","checksum":"d960a3c7ee1f7bacaf9cb80aedf20369275b5b40","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e09ee876c81cc3b3552e5babc14bf10053151202e06f6c94a43561178eff9862"}
[2023-12-15 08:03:53] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-15 08:04:24] Inquiry Request :
[2023-12-15 08:04:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"5587144261","tanggalTransaksi":"20231215080423","idTransaksi":"6035321215080423000451","checksum":"c824772094e5900289b162ec37371f5dbab50616","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5e2b3ffafb3e6523f7425c36cbd413ac299e2e9ee4ef04397a13e8010577bcdb"}
[2023-12-15 08:04:24] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-15 08:04:54] Inquiry Request :
[2023-12-15 08:04:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"5587144261","tanggalTransaksi":"20231215080454","idTransaksi":"6035321215080454000451","checksum":"2c001615a2614853ddf0b5090fe9f21099a5a2e1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8110ed6b2775e366ef6ddb8ec8f068855758fd17fbd0219207a985b3e3a98a7f"}
[2023-12-15 08:04:54] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-15 08:05:25] Inquiry Request :
[2023-12-15 08:05:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"5587144261","tanggalTransaksi":"20231215080525","idTransaksi":"6035321215080525000451","checksum":"43e2f879d2c44a3deec422bec2e457c347a8616e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b883a9651a76101bf2a9573afde04ae77f81e75969783d8d716d3c9ff3995b1e"}
[2023-12-15 08:05:25] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-15 08:05:56] Inquiry Request :
[2023-12-15 08:05:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"5587144261","tanggalTransaksi":"20231215080556","idTransaksi":"6035321215080556000451","checksum":"a10e1497d59ef68b3c0f71b0b192537a8ef0057c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"133c48902773365e22d8df59b099be996cc2037802bb7baf7ca7445961fe71e2"}
[2023-12-15 08:05:56] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-15 08:06:27] Inquiry Request :
[2023-12-15 08:06:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"5587144261","tanggalTransaksi":"20231215080627","idTransaksi":"6035321215080627000451","checksum":"447124252e25d282cc69228748d23a7557a7c55a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"768d980c84f3e04bf2170aff3d27cf2e35ada2372901017a6461fc8321ebece6"}
[2023-12-15 08:06:27] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-15 08:06:58] Inquiry Request :
[2023-12-15 08:06:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"5587144261","tanggalTransaksi":"20231215080657","idTransaksi":"6035321215080657000451","checksum":"979fecc44f809607a097aa42c08a01f0648cc510","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1441a5453c1e7a47529632a2c209ca27564e1409d15b4de9a579f504c01e1c11"}
[2023-12-15 08:06:58] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-15 09:41:52] Inquiry Request :
[2023-12-15 09:41:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020003","tanggalTransaksi":"20231215024151","idTransaksi":"9982461215024151000451","checksum":"b277b1c2429db2b7ecfe8603652cdab094980a03","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"70a6e669b47003bce1b5c97736bfe2de9427bb17e07a37d829d2f23b06536cc7"}
[2023-12-15 09:41:52] {"id":2725,"id_user":1523,"id_detail_siswa":994,"id_detail_siswa_daftar_ulang":601,"id_log_pembayaran_tagihan_siswa":10320,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/10320","tanggal_invoice":"2023-12-15","no_pembayaran":"522020003","nama":"Afifah Ayudia Khairunnisa","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-15 09:25:39"}
[2023-12-15 09:41:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020003","idPelanggan":"522020003","nama":"Afifah Ayudia Khairunnisa","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/10320"}
[2023-12-15 09:42:02] Payment Request :
[2023-12-15 09:42:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020003","tanggalTransaksi":"20231215024200","idTransaksi":"9989401215024200000451","idTagihan":"Dec\/10320","totalNominal":"400000","nomorJurnalPembukuan":"9989401215024200000451","checksum":"fca2ff7e959ebbf332f966bcf9f1fe45aaefcb6f","rekeningPembayar":"7777777777777777","checksum256":"73afcc9936cfd7202e8ab4c26a66b7e92ce78b584488284010e2d1f960611ab1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2023-12-15 09:42:02] {"id":2725,"id_user":1523,"id_detail_siswa":994,"id_detail_siswa_daftar_ulang":601,"id_log_pembayaran_tagihan_siswa":10320,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/10320","tanggal_invoice":"2023-12-15","no_pembayaran":"522020003","nama":"Afifah Ayudia Khairunnisa","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-15 09:25:39"}
[2023-12-15 09:42:02] START PAYMENT
[2023-12-15 09:42:08] END PAYMENT
[2023-12-15 09:42:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020003","idPelanggan":"522020003","nama":"Afifah Ayudia Khairunnisa","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/10320"}
[2023-12-15 09:42:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020003","idPelanggan":"522020003","nama":"Afifah Ayudia Khairunnisa","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/10320"}
[2023-12-15 11:03:56] Inquiry Request :
[2023-12-15 11:03:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010007","tanggalTransaksi":"20231215040355","idTransaksi":"3934801215040355000451","checksum":"5b229b7e9eca36a73d9072436ecea92b5c0e5ec7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4584f4babc6f318a9631477a187f8dbf3bc9428e30a12ada0e1233b28270c463"}
[2023-12-15 11:03:56] {"id":2733,"id_user":4511,"id_detail_siswa":3895,"id_detail_siswa_daftar_ulang":3466,"id_log_pembayaran_tagihan_siswa":10328,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/10328","tanggal_invoice":"2023-12-15","no_pembayaran":"523010007","nama":"Arkaan alghifari mekka","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 400000 dan Dana Ortu Asuh December 2023 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-15 11:02:05"}
[2023-12-15 11:03:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010007","idPelanggan":"523010007","nama":"Arkaan alghifari mekka","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Dec\/10328"}
[2023-12-15 11:04:07] Payment Request :
[2023-12-15 11:04:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010007","tanggalTransaksi":"20231215040405","idTransaksi":"3944301215040405000451","idTagihan":"Dec\/10328","totalNominal":"420000","nomorJurnalPembukuan":"3944301215040405000451","checksum":"31a4e0d6d89046e0919aa0b9a2dd8406c69058f4","rekeningPembayar":"7777777777777777","checksum256":"3ae4c3b355d53f7e81d875c1f3d2861b7a44cbd74e318fead1b5da2e0c079321","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":420000}
[2023-12-15 11:04:07] {"id":2733,"id_user":4511,"id_detail_siswa":3895,"id_detail_siswa_daftar_ulang":3466,"id_log_pembayaran_tagihan_siswa":10328,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/10328","tanggal_invoice":"2023-12-15","no_pembayaran":"523010007","nama":"Arkaan alghifari mekka","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 400000 dan Dana Ortu Asuh December 2023 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-15 11:02:05"}
[2023-12-15 11:04:07] START PAYMENT
[2023-12-15 11:04:14] END PAYMENT
[2023-12-15 11:04:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010007","idPelanggan":"523010007","nama":"Arkaan alghifari mekka","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Dec\/10328"}
[2023-12-15 11:04:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010007","idPelanggan":"523010007","nama":"Arkaan alghifari mekka","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Dec\/10328"}
[2023-12-15 11:28:44] Inquiry Request :
[2023-12-15 11:28:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020027","tanggalTransaksi":"20231215042843","idTransaksi":"5204361215042843000451","checksum":"e021b604941407b16ce9c93484d7a429461a60cc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d10816fb11082fe6d68e88d7f399cd42ae5cf95f09bc0fa9352852b552272e89"}
[2023-12-15 11:28:44] {"id":2171,"id_user":1144,"id_detail_siswa":777,"id_detail_siswa_daftar_ulang":581,"id_log_pembayaran_tagihan_siswa":9562,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9562","tanggal_invoice":"2023-12-01","no_pembayaran":"522020027","nama":"SHANUM WITNY CALLISTA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-01 14:41:33"}
[2023-12-15 11:28:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020027","idPelanggan":"522020027","nama":"SHANUM WITNY CALLISTA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/9562"}
[2023-12-15 11:28:59] Payment Request :
[2023-12-15 11:28:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020027","tanggalTransaksi":"20231215042858","idTransaksi":"5216781215042858000451","idTagihan":"Dec\/9562","totalNominal":"400000","nomorJurnalPembukuan":"5216781215042858000451","checksum":"4ead1cbc3d4c92ad1d777c483c5259f4e7895748","rekeningPembayar":"7777777777777777","checksum256":"7bee3e88d66d0177df5fa40ca3e365ccccf0d07c99b3b216c1bcbb62525e1b92","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2023-12-15 11:28:59] {"id":2171,"id_user":1144,"id_detail_siswa":777,"id_detail_siswa_daftar_ulang":581,"id_log_pembayaran_tagihan_siswa":9562,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9562","tanggal_invoice":"2023-12-01","no_pembayaran":"522020027","nama":"SHANUM WITNY CALLISTA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-01 14:41:33"}
[2023-12-15 11:28:59] START PAYMENT
[2023-12-15 11:29:06] END PAYMENT
[2023-12-15 11:29:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020027","idPelanggan":"522020027","nama":"SHANUM WITNY CALLISTA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/9562"}
[2023-12-15 11:29:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020027","idPelanggan":"522020027","nama":"SHANUM WITNY CALLISTA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/9562"}
[2023-12-15 11:40:39] Inquiry Request :
[2023-12-15 11:40:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010003","tanggalTransaksi":"20231215044038","idTransaksi":"5789691215044038000451","checksum":"3af4b4aef323ac7e1abaf3e03c367fdbf6c3e8af","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"50285a01982946a63cd1c301687b9d80c2acb056ebf9fd39585ce98cc7c4d184"}
[2023-12-15 11:40:40] {"id":2739,"id_user":229,"id_detail_siswa":131,"id_detail_siswa_daftar_ulang":620,"id_log_pembayaran_tagihan_siswa":10334,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/10334","tanggal_invoice":"2023-12-15","no_pembayaran":"422010003","nama":"Abdurrahman","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-15 11:38:47"}
[2023-12-15 11:40:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010003","idPelanggan":"422010003","nama":"Abdurrahman","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/10334"}
[2023-12-15 11:40:48] Payment Request :
[2023-12-15 11:40:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010003","tanggalTransaksi":"20231215044047","idTransaksi":"5796291215044047000451","idTagihan":"Dec\/10334","totalNominal":"400000","nomorJurnalPembukuan":"5796291215044047000451","checksum":"cb5ac654a89145a6af0d6560d1d2d3aebc4793e3","rekeningPembayar":"7777777777777777","checksum256":"e7913d54314cf9f09447cbba2564a27e180fccd87f2c5c25c53f0157ea34e29f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2023-12-15 11:40:48] {"id":2739,"id_user":229,"id_detail_siswa":131,"id_detail_siswa_daftar_ulang":620,"id_log_pembayaran_tagihan_siswa":10334,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/10334","tanggal_invoice":"2023-12-15","no_pembayaran":"422010003","nama":"Abdurrahman","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-15 11:38:47"}
[2023-12-15 11:40:48] START PAYMENT
[2023-12-15 11:40:55] END PAYMENT
[2023-12-15 11:40:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010003","idPelanggan":"422010003","nama":"Abdurrahman","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/10334"}
[2023-12-15 11:40:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010003","idPelanggan":"422010003","nama":"Abdurrahman","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/10334"}
[2023-12-15 13:06:33] Inquiry Request :
[2023-12-15 13:06:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"632010025","tanggalTransaksi":"20231215060631","idTransaksi":"9662791215060631000451","checksum":"c5d3f287f01bcf912b0fd4e4899607cfa4d35b6b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d35aac9e3e611de35244bd4d20c4b28290ff90ac13e2ed6ca31ffd6d51760a45"}
[2023-12-15 13:06:33] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 632010025 not found"}
[2023-12-15 13:07:23] Inquiry Request :
[2023-12-15 13:07:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010025","tanggalTransaksi":"20231215060722","idTransaksi":"9702241215060722000451","checksum":"77f1a4e8761bdfa3b82436ca0ea3b4ad07359924","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"55c75b1cf41a22f94fabbefd5846acb212cb86bfd8c6018eb3fd86d270e6db0a"}
[2023-12-15 13:07:23] {"id":2741,"id_user":5120,"id_detail_siswa":4503,"id_detail_siswa_daftar_ulang":4079,"id_log_pembayaran_tagihan_siswa":10336,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/10336","tanggal_invoice":"2023-12-15","no_pembayaran":"623010025","nama":"Muhammad Rafif","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-15 13:03:38"}
[2023-12-15 13:07:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010025","idPelanggan":"623010025","nama":"Muhammad Rafif","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Dec\/10336"}
[2023-12-15 13:07:32] Payment Request :
[2023-12-15 13:07:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010025","tanggalTransaksi":"20231215060729","idTransaksi":"9707941215060729000451","idTagihan":"Dec\/10336","totalNominal":"550000","nomorJurnalPembukuan":"9707941215060729000451","checksum":"4a762f6a1200a9ed3aa3d0cf9b99af5fe8673e0d","rekeningPembayar":"7777777777777777","checksum256":"e066ed3af87566599a0133f0ecc3e480f919ba73531ada961a3694c269196fc0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2023-12-15 13:07:32] {"id":2741,"id_user":5120,"id_detail_siswa":4503,"id_detail_siswa_daftar_ulang":4079,"id_log_pembayaran_tagihan_siswa":10336,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/10336","tanggal_invoice":"2023-12-15","no_pembayaran":"623010025","nama":"Muhammad Rafif","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-15 13:03:38"}
[2023-12-15 13:07:32] START PAYMENT
[2023-12-15 13:07:38] END PAYMENT
[2023-12-15 13:07:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010025","idPelanggan":"623010025","nama":"Muhammad Rafif","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Dec\/10336"}
[2023-12-15 13:07:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010025","idPelanggan":"623010025","nama":"Muhammad Rafif","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Dec\/10336"}
[2023-12-15 13:33:51] Inquiry Request :
[2023-12-15 13:33:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"310801106","tanggalTransaksi":"20231215063349","idTransaksi":"5690001215063349000451","checksum":"ddffd20bc3d9312dcb1d3c27cb1e38754c7f5742","totalNominalInquiry":1,"rekeningPembayar":"6013013055880814","checksum256":"c2fcaafb4d2d53fa0b4ac01a3c52a03b72234e66f1a9833fa79dac5382a277b6"}
[2023-12-15 13:33:51] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 310801106 not found"}
[2023-12-15 14:26:23] Inquiry Request :
[2023-12-15 14:26:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020012","tanggalTransaksi":"20231215072621","idTransaksi":"3484011215072621000451","checksum":"18b53752f5a3bbd9e0bff86b6223de04f493daeb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ca86d276eda0eefd62aef24c5148922dcf9dec60c85643165a3c0ffea28b5086"}
[2023-12-15 14:26:23] {"id":1940,"id_user":4961,"id_detail_siswa":4344,"id_detail_siswa_daftar_ulang":3919,"id_log_pembayaran_tagihan_siswa":9331,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9331","tanggal_invoice":"2023-12-15","no_pembayaran":"623020012","nama":"Fakhira Quinn Araffath","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan November 2023 - December 2023 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-15 14:13:41"}
[2023-12-15 14:26:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020012","idPelanggan":"623020012","nama":"Fakhira Quinn Araffath","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 - December 2023 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Dec\/9331"}
[2023-12-15 14:26:29] Payment Request :
[2023-12-15 14:26:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020012","tanggalTransaksi":"20231215072627","idTransaksi":"3488921215072627000451","idTagihan":"Dec\/9331","totalNominal":"1100000","nomorJurnalPembukuan":"3488921215072627000451","checksum":"b76ab29fedbf0415d05a56b127a7f77859b03ad5","rekeningPembayar":"7777777777777777","checksum256":"6f1ff2765e4027d1e43d8bf86f8ec8ff07fc51f7494ccf679bb3512f1d16cbad","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1100000}
[2023-12-15 14:26:29] {"id":1940,"id_user":4961,"id_detail_siswa":4344,"id_detail_siswa_daftar_ulang":3919,"id_log_pembayaran_tagihan_siswa":9331,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9331","tanggal_invoice":"2023-12-15","no_pembayaran":"623020012","nama":"Fakhira Quinn Araffath","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan November 2023 - December 2023 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-15 14:13:41"}
[2023-12-15 14:26:29] START PAYMENT
[2023-12-15 14:26:35] END PAYMENT
[2023-12-15 14:26:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020012","idPelanggan":"623020012","nama":"Fakhira Quinn Araffath","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 - December 2023 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Dec\/9331"}
[2023-12-15 14:26:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020012","idPelanggan":"623020012","nama":"Fakhira Quinn Araffath","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 - December 2023 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Dec\/9331"}
[2023-12-15 16:47:15] Inquiry Request :
[2023-12-15 16:47:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010018","tanggalTransaksi":"20231215094714","idTransaksi":"0463931215094714000451","checksum":"692cb3c9f5e620200d35a9aecb160dfbfaa47f91","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"58d2f1d9edf15afee453ab2326f2d279e897df811cf6bb034868d083e9ccd264"}
[2023-12-15 16:47:15] {"id":2746,"id_user":6007,"id_detail_siswa":5385,"id_detail_siswa_daftar_ulang":4967,"id_log_pembayaran_tagihan_siswa":10341,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/10341","tanggal_invoice":"2023-12-15","no_pembayaran":"523010018","nama":"Muhammad Dean Al Arsyad","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 400000 dan Dana Ortu Asuh December 2023 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-15 16:45:36"}
[2023-12-15 16:47:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010018","idPelanggan":"523010018","nama":"Muhammad Dean Al Arsyad","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Dec\/10341"}
[2023-12-15 16:47:19] Payment Request :
[2023-12-15 16:47:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010018","tanggalTransaksi":"20231215094718","idTransaksi":"0466391215094718000451","idTagihan":"Dec\/10341","totalNominal":"450000","nomorJurnalPembukuan":"0466391215094718000451","checksum":"bec19fa34e5560764cb17aa7ee0001fbd04e89e5","rekeningPembayar":"7777777777777777","checksum256":"28e11cc55da456663374d40ce28128514931ab23ff8b9412f6322228bb8e8d9f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2023-12-15 16:47:19] {"id":2746,"id_user":6007,"id_detail_siswa":5385,"id_detail_siswa_daftar_ulang":4967,"id_log_pembayaran_tagihan_siswa":10341,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/10341","tanggal_invoice":"2023-12-15","no_pembayaran":"523010018","nama":"Muhammad Dean Al Arsyad","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 400000 dan Dana Ortu Asuh December 2023 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-15 16:45:36"}
[2023-12-15 16:47:19] START PAYMENT
[2023-12-15 16:47:26] END PAYMENT
[2023-12-15 16:47:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010018","idPelanggan":"523010018","nama":"Muhammad Dean Al Arsyad","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Dec\/10341"}
[2023-12-15 16:47:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010018","idPelanggan":"523010018","nama":"Muhammad Dean Al Arsyad","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Dec\/10341"}
[2023-12-15 17:19:47] Inquiry Request :
[2023-12-15 17:19:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020039","tanggalTransaksi":"20231215101946","idTransaksi":"2065601215101946000451","checksum":"2b822020676c77c9274b54468d0e8d91c425fbee","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"da79634e4f1d017e1d246261d0cdcd9825a9677fedcb83c11d0f3db85c93c3c9"}
[2023-12-15 17:19:47] {"id":2748,"id_user":4633,"id_detail_siswa":4016,"id_detail_siswa_daftar_ulang":3588,"id_log_pembayaran_tagihan_siswa":10343,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/10343","tanggal_invoice":"2023-12-15","no_pembayaran":"623020039","nama":"Fidela Inayati Noval","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 550000 dan Dana Ortu Asuh December 2023 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-15 17:15:07"}
[2023-12-15 17:19:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020039","idPelanggan":"623020039","nama":"Fidela Inayati Noval","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Dec\/10343"}
[2023-12-15 17:19:57] Payment Request :
[2023-12-15 17:19:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020039","tanggalTransaksi":"20231215101955","idTransaksi":"2072801215101955000451","idTagihan":"Dec\/10343","totalNominal":"600000","nomorJurnalPembukuan":"2072801215101955000451","checksum":"f2754dbfe5418cadd5e2460aac642b566eb514d6","rekeningPembayar":"7777777777777777","checksum256":"cf3b93fc62328f412c956467182e871d792ba9b0f686354f42989417aeea50bb","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2023-12-15 17:19:57] {"id":2748,"id_user":4633,"id_detail_siswa":4016,"id_detail_siswa_daftar_ulang":3588,"id_log_pembayaran_tagihan_siswa":10343,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/10343","tanggal_invoice":"2023-12-15","no_pembayaran":"623020039","nama":"Fidela Inayati Noval","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 550000 dan Dana Ortu Asuh December 2023 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-15 17:15:07"}
[2023-12-15 17:19:57] START PAYMENT
[2023-12-15 17:20:03] END PAYMENT
[2023-12-15 17:20:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020039","idPelanggan":"623020039","nama":"Fidela Inayati Noval","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Dec\/10343"}
[2023-12-15 17:20:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020039","idPelanggan":"623020039","nama":"Fidela Inayati Noval","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Dec\/10343"}
[2023-12-15 19:47:23] Inquiry Request :
[2023-12-15 19:47:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI 26718425 26718425","nomorPembayaran":"1418365391","tanggalTransaksi":"20231215124722","idTransaksi":"2503461215124722000451","checksum":"f2f41eed68d8977dedd490eddb161aaa91729010","totalNominalInquiry":10000,"rekeningPembayar":"5028141106718425","checksum256":"113c7a9ea59d1003cf90cef48ce521163479a02608da735a4ac1e80476fbeeba"}
[2023-12-15 19:47:23] {"id":1071,"id_user":7620,"id_detail_siswa":6942,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3323,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Dec\/3323","tanggal_invoice":"2023-12-14","no_pembayaran":"1418365391","nama":"ALFIAND RIZQIE MULIA","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-15 19:47:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1418365391","idPelanggan":"1418365391","nama":"ALFIAND RIZQIE MULIA","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Dec\/3323"}
[2023-12-15 19:47:47] Inquiry Request :
[2023-12-15 19:47:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI 26718425 26718425","nomorPembayaran":"1418365391","tanggalTransaksi":"20231215124746","idTransaksi":"2520621215124746000451","checksum":"04334d0d294c47e3fccbffe57834605cf5562707","totalNominalInquiry":300000,"rekeningPembayar":"5028141106718425","checksum256":"0c0704303da0f0dfad3133c9a40c496232c98d368f4a9738e71d2d9c79a1810c"}
[2023-12-15 19:47:47] {"id":1071,"id_user":7620,"id_detail_siswa":6942,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3323,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Dec\/3323","tanggal_invoice":"2023-12-14","no_pembayaran":"1418365391","nama":"ALFIAND RIZQIE MULIA","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-15 19:47:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1418365391","idPelanggan":"1418365391","nama":"ALFIAND RIZQIE MULIA","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Dec\/3323"}
[2023-12-15 19:48:02] Payment Request :
[2023-12-15 19:48:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI 26718425 26718425","nomorPembayaran":"1418365391","tanggalTransaksi":"20231215124801","idTransaksi":"2531201215124801000451","idTagihan":"Dec\/3323","totalNominal":"300000","nomorJurnalPembukuan":"2531201215124801000451","checksum":"e0942ef6021e4bb1b5a1a2e7983c64b5612ccaea","rekeningPembayar":"5028141106718425","checksum256":"c157a2ecf7f3e5f0851a27918fa74be1980d7b5fbf44f1578403dfecb67f601d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-12-15 19:48:02] {"id":1071,"id_user":7620,"id_detail_siswa":6942,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3323,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Dec\/3323","tanggal_invoice":"2023-12-14","no_pembayaran":"1418365391","nama":"ALFIAND RIZQIE MULIA","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-15 19:48:02] START PAYMENT
[2023-12-15 19:48:21] END PAYMENT
[2023-12-15 19:48:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1418365391","idPelanggan":"1418365391","nama":"ALFIAND RIZQIE MULIA","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Dec\/3323"}
[2023-12-15 19:48:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1418365391","idPelanggan":"1418365391","nama":"ALFIAND RIZQIE MULIA","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Dec\/3323"}
[2023-12-15 20:31:30] Inquiry Request :
[2023-12-15 20:31:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020077","tanggalTransaksi":"20231215133128","idTransaksi":"1134171215133128000451","checksum":"26e0134a3a9a50f545a0cb522c38a20f9c1cd09c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8a6b475c2ceca4e87c121573c6b55f0c109acecdbe494e1cb5cdea75c6228e68"}
[2023-12-15 20:31:30] {"id":2747,"id_user":5289,"id_detail_siswa":4672,"id_detail_siswa_daftar_ulang":4248,"id_log_pembayaran_tagihan_siswa":10342,"id_biller":5,"running_number":null,"selected_va":null,"id_invoice":"Dec\/10342","tanggal_invoice":"2023-12-15","no_pembayaran":"623020077","nama":"Nayyara Alfathunisaa","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan October 2023 - November 2023 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-15 17:12:55"}
[2023-12-15 20:31:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020077","idPelanggan":"623020077","nama":"Nayyara Alfathunisaa","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"3 - November 2023 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Dec\/10342"}
[2023-12-15 20:31:42] Payment Request :
[2023-12-15 20:31:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020077","tanggalTransaksi":"20231215133140","idTransaksi":"1143701215133140000451","idTagihan":"Dec\/10342","totalNominal":"1100000","nomorJurnalPembukuan":"1143701215133140000451","checksum":"a47769c9facec94f4b605b0c56ce5b067cfd2ad7","rekeningPembayar":"7777777777777777","checksum256":"fe972aed2a0615375e94277d09c3010ebdf3cc894b7be45e563650454f815652","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1100000}
[2023-12-15 20:31:42] {"id":2747,"id_user":5289,"id_detail_siswa":4672,"id_detail_siswa_daftar_ulang":4248,"id_log_pembayaran_tagihan_siswa":10342,"id_biller":5,"running_number":null,"selected_va":null,"id_invoice":"Dec\/10342","tanggal_invoice":"2023-12-15","no_pembayaran":"623020077","nama":"Nayyara Alfathunisaa","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan October 2023 - November 2023 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-15 17:12:55"}
[2023-12-15 20:31:42] START PAYMENT
[2023-12-15 20:31:48] END PAYMENT
[2023-12-15 20:31:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020077","idPelanggan":"623020077","nama":"Nayyara Alfathunisaa","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"3 - November 2023 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Dec\/10342"}
[2023-12-15 20:31:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020077","idPelanggan":"623020077","nama":"Nayyara Alfathunisaa","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"3 - November 2023 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Dec\/10342"}
[2023-12-15 21:24:09] Inquiry Request :
[2023-12-15 21:24:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020028","tanggalTransaksi":"20231215142408","idTransaksi":"3322961215142408000451","checksum":"1b90ba2a3f5b604ed363abb12d1532260498cf68","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7e86b216ee4e74f2ed907014f86b9935ffb12fda9840aed74bafed1ccf1769b2"}
[2023-12-15 21:24:09] {"id":2752,"id_user":646,"id_detail_siswa":436,"id_detail_siswa_daftar_ulang":436,"id_log_pembayaran_tagihan_siswa":10401,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/10401","tanggal_invoice":"2023-12-15","no_pembayaran":"522020028","nama":"Sherina dinda putri","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan November 2023 - December 2023 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-15 21:15:57"}
[2023-12-15 21:24:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020028","idPelanggan":"522020028","nama":"Sherina dinda putri","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 - December 2023 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Dec\/10401"}
[2023-12-15 21:24:17] Payment Request :
[2023-12-15 21:24:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020028","tanggalTransaksi":"20231215142416","idTransaksi":"3327891215142416000451","idTagihan":"Dec\/10401","totalNominal":"800000","nomorJurnalPembukuan":"3327891215142416000451","checksum":"cd05a2e58d1875ee1cea3658f1b5978fb95fad8b","rekeningPembayar":"7777777777777777","checksum256":"4a0729d756fd3f013ab4a8e11894d61d752987f5b9f12e4deb9a2892efcf8018","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":800000}
[2023-12-15 21:24:17] {"id":2752,"id_user":646,"id_detail_siswa":436,"id_detail_siswa_daftar_ulang":436,"id_log_pembayaran_tagihan_siswa":10401,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/10401","tanggal_invoice":"2023-12-15","no_pembayaran":"522020028","nama":"Sherina dinda putri","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan November 2023 - December 2023 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-15 21:15:57"}
[2023-12-15 21:24:17] START PAYMENT
[2023-12-15 21:24:24] END PAYMENT
[2023-12-15 21:24:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020028","idPelanggan":"522020028","nama":"Sherina dinda putri","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 - December 2023 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Dec\/10401"}
[2023-12-15 21:24:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020028","idPelanggan":"522020028","nama":"Sherina dinda putri","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 - December 2023 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Dec\/10401"}
[2023-12-15 21:38:03] Inquiry Request :
[2023-12-15 21:38:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010026","tanggalTransaksi":"20231215143801","idTransaksi":"3839691215143801000451","checksum":"68bc37ae00ae854e2ba8ea560c1219247fb2647a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"355593ec1019f182a7a2e6ce77565e298e74693ad0be293bb281804f88633bba"}
[2023-12-15 21:38:03] {"id":2754,"id_user":6032,"id_detail_siswa":5409,"id_detail_siswa_daftar_ulang":4993,"id_log_pembayaran_tagihan_siswa":10403,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/10403","tanggal_invoice":"2023-12-15","no_pembayaran":"522010026","nama":"AKMA SAFARAZ AKBAR","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-15 21:32:04"}
[2023-12-15 21:38:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010026","idPelanggan":"522010026","nama":"AKMA SAFARAZ AKBAR","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/10403"}
[2023-12-15 21:38:29] Payment Request :
[2023-12-15 21:38:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010026","tanggalTransaksi":"20231215143828","idTransaksi":"3855471215143828000451","idTagihan":"Dec\/10403","totalNominal":"400000","nomorJurnalPembukuan":"3855471215143828000451","checksum":"57d357fb5a671e8a20c2f2281de837eaec925d0a","rekeningPembayar":"7777777777777777","checksum256":"1b3ce615febeed2e0e5b3e8c0d052b4c980b6044ff38bb4191e5b33c40f25417","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2023-12-15 21:38:29] {"id":2754,"id_user":6032,"id_detail_siswa":5409,"id_detail_siswa_daftar_ulang":4993,"id_log_pembayaran_tagihan_siswa":10403,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/10403","tanggal_invoice":"2023-12-15","no_pembayaran":"522010026","nama":"AKMA SAFARAZ AKBAR","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-15 21:32:04"}
[2023-12-15 21:38:29] START PAYMENT
[2023-12-15 21:38:36] END PAYMENT
[2023-12-15 21:38:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010026","idPelanggan":"522010026","nama":"AKMA SAFARAZ AKBAR","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/10403"}
[2023-12-15 21:38:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010026","idPelanggan":"522010026","nama":"AKMA SAFARAZ AKBAR","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/10403"}